GOOD SHEPHERD FOUNDATION
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$4,294,533
Contributions
95%
Other
3%
Fundraising Events
2%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,182,702
Other
40%
Grants
31%
Fees to Service Providers
15%
Depreciation
10%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$464,297
$4,092,040
+781%
Government Grants
$0
$0
-
Fundraising Events
$44,356
$70,204
+58%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,573
$2,583
+0%
Other
$131,781
$129,706
-2%
Total Revenues
$643,007
$4,294,533
+568%
Expenses
2024
2025
Change
Grants
$542,411
$368,964
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$184,317
$181,467
-2%
Advertising & Promotion
$3,224
$6,611
+105%
Offices, Occupancy & IT
$39,830
$37,381
-6%
Interest
$0
$0
-
Depreciation
$114,102
$117,554
+3%
Other
$24,820
$470,725
+1797%
Total Expenses
$908,704
$1,182,702
+30%
Net income
2024
2025
Change
Net income
-$265,697
+$3,111,831
-1271%
Functional Expenses
Summary
2024
2025
Change
Program
$542,411
$368,964
-32%
Admin
$114,102
$117,554
+3%
Fundraising
$252,191
$696,184
+176%
Total Expenses
$908,704
$1,182,702
+30%
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